Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
09/01/2020 | OWN/2019-20/R/19 | Direct Receipts | 177,925 | 10/01/2020 | OWN/2019-20/P/22 | Expenditures | 2,000 | |||||||
28/01/2020 | OWN/2019-20/R/20 | Direct Receipts | 6,116 | 13/01/2020 | OWN/2019-20/P/23 | Expenditures | 177,925 | |||||||
Direct Receipts | 22/01/2020 | OWN/2019-20/P/24 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 28/01/2020 | OWN/2019-20/P/25 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 28/01/2020 | OWN/2019-20/P/26 | Expenditures | 3,116 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 02:47:32 AM. |